Document XXXX XXXX 2012 already contains cleared items - reversal not possible
derrial
2012-10-09 09:39:33
Linux操作系统
原创
Document 9XXXXXXXX XXXX 2012 already contains cleared items - reversal not possible
use FBRA - Reset Cleared Items first.
then use MR8M cancel IR
如果已经付款了,还需要回冲payment的号码后才能回冲IR。
回冲完成后会在BSIK里面有2笔记录。如果要完全对冲木有显示在BSIK里面的话,使用F-04对冲
Account Type:K
Account type D is not defined for document type WA
没有了